Technology Risk and Compliance, Citi

Citi

Location:
Philippines, Taguig City

Category:
-

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

This role fortifies against potential operational risks, protecting the company's financial stability and reputation, and contributes towards overall business resilience and success.

Job Responsibility:

Support the development and implementation of enterprise technology and/or cyber risk management procedures and methodologies, monitoring their effective application within the business
Review and challenge the effectiveness of risk mitigation strategies and control measures implemented by the 1st line of defense
Independently assess technology and/or cyber risks within the business to ensure they are within the acceptable risk appetite, identifying any potential areas of vulnerability
Collaborate with the business to understand its risk profile, evaluate technology and/or cyber risk exposure, incorporate risk mitigation strategies, and monitor technology and cyber-related issues
Provide guidance on technology and/or cyber risk mitigation strategies and control enhancements to business and other stakeholders
Provide regular and detailed reports to senior management and stakeholders on the status of technology and/or cyber risks
Analyze data to identify trends or emerging technology and cyber risks and provide timely recommendations to mitigate risk exposure
Lead initiatives to enhance risk management practices, contributing to overall organizational resilience and readiness against potential technology and/or cyber risks
Ensure all technology and/or cyber risk management activities comply with internal policies, external regulations, and industry standards
Stay updated on regulatory changes and industry best practices to assess its impact on technology and/or cyber risk management and advise the business accordingly
Support the execution of remediation with timely and effective outcomes against regulatory expectations
Promote a culture of risk awareness and accountability in the business, escalating any technology and/or cyber risks as appropriate and collaborating with stakeholders to establish preventive measures.

Requirements:

Previous experience supporting risk management, compliance, governance, or controls related roles – preferably from the banking and financial services industry
Minimum of 8 years experience in technology risk and/or cyber risk management, information security, information technology or related field
IT audit background is preferred
Understanding of various technology risk and/or cyber principles, strategies, and technologies, including proficiency in areas such as data protection, network security, threat analysis, identity and access management, incident response, and security architecture
Demonstrated track record of effectively assessing and managing competing priorities
Familiarity with regulatory requirements and standards related to technology risk and/or cyber risk
Exposure to enterprise risk management frameworks and knowledge of risk reporting tools and techniques
Understanding of different risk types, e.g. credit, market, liquidity
Ability to interact effectively at all levels, develop strong partnerships across the organization, and present complex information clearly to senior management and stakeholders
Strong influencer with a focus on building relationships with the 1st line, while remaining independent and retaining the ability to challenge effectively
Comfortable in dynamic environments, capable of adapting to change while maintaining focus on risk management objectives
Strong stakeholder management skills, with the ability to understand drivers and overcome barriers
High level of integrity and professionalism, with the ability to handle sensitive and confidential information appropriately
Analytical, with the ability to comprehend complexity and engage strategically, analyzing and interpreting large volumes of data.

What we offer:

Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling
Paid parental leave policy
Resources to manage financial well-being and plan for the future
Learning and development resources
Generous paid time off packages
Tools to volunteer in the communities

Additional Information:

Job Posted:
August 20, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Technology Risk and Compliance